Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Agent	000139 CASEY ELECTRIC SALES

		Month of July 11 of 19										YTD Day 136 of 250
		58% of Fiscal Period Complete										54% of Fiscal Year Complete										Fiscal Year Plan
Sales Rep	Sales Rep Name	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
XXXX	Unknown	1,654	12,514	8,689	3,825	144.0%	555	4,872	7,642	256.8%	7,674	8,399	101,961	74,844	27,116	136.2%	3,735	52,320	49,641	194.8%	105,688	122,876	82.9
0024	JOSH JABLONSKI	0	0	122	-122	.0%	9	133	-133	.0%	133	72	1,121	1,286	-165	87.1%	77	1,451	-330	77.2%	1,786	2,255	49.7
0053	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	18	193	0	193	.0%	13	168	25	114.8%	518	0	.0
0142	DAVE REEB - MARTIN ELEC S	8	268	0	268	.0%	27	144	124	186.1%	144	144	832	0	832	.0%	143	1,110	-278	74.9%	1,964	0	.0
0185	GABE GALINDO - CASEY SALE	851	11,745	23,564	-11,819	49.8%	2,070	16,572	-4,827	70.8%	24,904	19,434	136,500	141,104	-4,604	96.7%	20,971	152,858	-16,358	89.2%	318,414	277,478	49.1
0186	JOHNNY PANICOLA - CASEY S	2,181	27,236	50,370	-23,134	54.0%	1,308	29,220	-1,984	93.2%	51,140	20,252	208,562	300,254	-91,692	69.4%	20,296	302,503	-93,941	68.9%	545,886	631,808	33.0
0189	JASON JEUNNETTE - CASEY S	0	0	0	0	.0%	0	0	0	.0%	0	7	232	1,060	-828	21.8%	114	1,168	-936	19.8%	1,295	1,363	17.0
0191	JEFF CASEY - CASEY SALES	295	2,367	5,196	-2,829	45.5%	233	2,393	-26	98.9%	5,473	3,869	37,603	35,564	2,038	105.7%	3,018	36,432	1,171	103.2%	64,559	54,616	68.8
1100	Unknown	22	164	0	164	.0%	49	877	-713	18.7%	877	1,556	15,317	0	15,317	.0%	1,948	26,424	-11,107	57.9%	31,223	0	.0
1101	Unknown	0	0	0	0	.0%	1	3	-3	.0%	3	4	16	0	16	.0%	7	42	-26	38.0%	130	0	.0
1104	Unknown	0	0	0	0	.0%	2	34	-34	.0%	34	102	2,755	0	2,755	.0%	194	3,066	-311	89.8%	4,557	0	.0
1105	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	43	433	0	433	.0%	54	2,990	-2,557	14.4%	4,906	0	.0
Totals		5,011	54,294	87,941	-33,647	61.7%	4,254	54,248	46	100.0%	90,382	53,900	505,525	554,112	-48,587	91.2%	50,570	580,532	-75,007	87.0%	1,080,926	1,090,396	46.3%